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Prepaid Expenses and Other Current Assets (Tables)

9 Months Ended

Jul. 31, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):

			July 31, 2024						October 31, 2023
Prepaid supplies and insurance			$	2,630					$	1,667
Assets held for sale			—						535
Sales tax receivable			245						490
Income taxes receivable			—						816
Lemon supplier advances			1,537						791
Other			1,181						1,289
			$	5,593					$	5,588

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- References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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